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Operating Income Contraction
Trending lower, modest growth trend.
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Profit from core business operations before interest and taxes

Latest
$396.34M
Near historical average
Average (9y)
$387.37M
Historical baseline
Range
High:$529.40M
Low:$254.26M
CAGR
+5.1%
Consistent expansion
PeriodValueChange
2025$396.34M-25.1%
2024$529.40M+3.4%
2023$511.99M+11.7%
2022$458.36M+8.4%
2021$422.85M+15.3%
2020$366.64M-0.6%
2019$369.02M+25.0%
2018$295.23M+9.5%
2017$269.58M+6.0%
2016$254.26M-